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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Exertis CapTech AB

Closing information (x1000 EUR)

Closing information 2023/03 2022/03 2021/03
Turnover 368,863 Less Arrow 316,232
Financial expenses 1,888 Less Arrow 1,183
Earnings before taxes -334 More Arrow 462
EBITDA 2,374 More Arrow 2,386
Total assets 119,139 Less Arrow 99,210
Current assets 103,998 Less Arrow 85,058
Current liabilities 103,590 Less Arrow 83,852
Equity capital 10,108 Less Arrow 9,909
- share capital 774 More Arrow 781
Employees (average) 269 Less Arrow 268 Less Arrow 258

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 8.5% More Arrow 10.0%
Turnover per employee 1,376 Less Arrow 1,226
Profit as a percentage of turnover -0.1% More Arrow 0.1%
Return on assets (ROA) 1.3% More Arrow 1.7%
Current ratio 100.4% More Arrow 101.4%
Return on equity (ROE) -3.3% More Arrow 4.7%
Change turnover 55,714 Less Arrow 53,561
Change turnover % -9% More Arrow 18% More Arrow 20%
Chg. No. of employees 1 More Arrow 10 More Arrow 18
Chg. No. of employees % 0% More Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.